Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DECICCO, JENNIF, |
Z5-766211 |
R |
24.99 |
5178********2135 |
02777B |
08/21/2019 |
| GODINEZ, JOSE, |
Z5-904102 |
R |
26.49 |
4845********5275 |
307418 |
08/21/2019 |
| MILLER, JODIE, |
Z5-G7QS210950 |
R |
24.99 |
5332********3973 |
AFJQER |
08/21/2019 |
| PASIKALA, NOAH, |
Z5-1130168 |
R |
24.44 |
5404********8253 |
027808 |
08/21/2019 |
| Valencia, Jose, |
Z5-PWHL142158 |
R |
29.99 |
4342********3570 |
049894 |
08/21/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
74.42 |
| 2 |
Visa |
56.48 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
130.90 |